Hi All,

I was recently performing a review of our FAM and noticed there were several progress payments that were individually capitalized and marked as "active" within FAM. These payments should have been marked for capitalization but not depreciated until the last payment was made and the asset was placed in service. As such, I was hoping to perform an adjustment to remove the depreciation from the first set of payments and start them on the correct date.

Is there a specific/best practice way to do this in the system?

Thank you in advance for any insight/advice!